Budget Documents for Fiscal Year 2022 - 2023

"Traditional Budget Approach"

Section 1:

A. Overview

B. Three Part Component Analysis & Administrative Salary and Benefits Disclosure Statement  [SED required]

C. Budget Detail

Section 2:

Tax Exemption Impact Report (NYS Real Property Assessor's Report - Prior Year File)

A. S495 Exemption Impact Report District Summary (Percent of Value Exempted)

B. S495 Exemption Impact Report District Detail (Individual Municipalities)

Section 3:

NYS School Report Card (All Reports)

A. Student Data (NYSED)

Enrollment Data

3-8 ELA Assessment Data

3-8 Math Assessment Data

English Language Learners Data

 B. School Data (NYSED)

School Report Card

Fiscal Supplement

High School Graduation Rate

"Cost Center Approach"

Section 1:

A. Enrollment Projections (date)

B. Monthly Enrollment & Enrollment Detail (12/3/2021)

Section 2:

Projected Class Size Averages (date)

Section 3:

A. Special Education (date)

B. Building Level Worksheet - Elementary School (date)

C. Building Level Worksheet - Jr/Sr High School (date)

Section 4:

Payroll & Benefits (date)

Section 5:

Stipend Summary (date)

Section 6:

A. Transportation (date)

B. Vehicle Purchases (01/19/2022)

Section 7:

A. Buildings & Grounds (date)

B. Repair Reserve Update (date)

Section 8:

Technology (date)

Section 9:

BOCES COSERS (Projected Services Request) (date)

Section 10:

Athletics (date)

Section 11:

Revenues Projected (In addition to Tax Levy)

A. State Aid (Detail) (01/19/2022)

B. State Aid (Detail) (date)

C. Projected Revenues (date)

Section 12:

Tax Levy Worksheet (date)

Final Proposed Tax Levy – based upon Board of Education Projected Budget (date)

Section 13:

Tax Levy Changes - Historical Patterns (date)

Section 14:

Contingency Budget & Impact on Voters (date)

Other Budget Information

1. Budget Calendar

2. Tax Levy Limit & Budget Overview (date)

3. Budget Update and Tax Levy Options (date)

4. Budget Adoption and Tax Levy Options (date)

5. Property Tax Report Card [SED required] (as of date)

6. Public Hearing on Budget (date)

7. Budget Notice

8. Budget Vote Results

Proposed Propositions

Election of Board Members

Proposition #1: 2022 – 2023 Budget